361 Internal Audits Jobs

As a critical thinker, you will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. - Develop standardized production, quality, and customer-service standards - Identify potential risks before they become a problem, focusing on root cause analysis and preventive action - Perform internal and external quality audits and compile detailed reports of findings - Build a strong team through coaching, mentoring, specific training, and performance evaluations To qualify for this role, you should have: - Bachelor's degree or equivalent experience in Engineering...

We are seeking an experienced Internal Auditor for our Mumbai office. As an Internal Auditor, you will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. Key Responsibilities: Conducting internal audits of our global regulated brokerage entities to ensure compliance with regulatory requirements and internal policies. Delivering crucial contributions during planning, field work and presentation of findings from the audit work. Identifying and assessing key issues impacting Business. Participating in preliminary discussions with operating pe...

As a Project Manager at Cytiva, you will play a crucial role in managing project enquiries and Process Engineering design at CE in India, APAC region. Your responsibilities will include leading project management for customized Engineering and standard systems in the Biopharma and Pharma Industry's USP & DSP portfolio. You will be based in Pune as part of the PEPM (Process Engg, Project Management) team. **Role Overview:** You will be responsible for the following key tasks: **Key Responsibilities:** - Managing project enquiries, including customer discussions, URS Review & Compliance Prep, Technical Proposal, Costing, P & ID Prep, and supporting pre-sales. - Preparing Mass Balance, list of ...

As a Quality Assurance Specialist, your primary role will be to drive activities to meet quality Key Performance Indicators (KPIs) in the forging industry. Your responsibilities will include: - Implementing IATF and EHS/EMS requirements in quality and environmental processes. - Conducting internal audits of the Quality Management System and ensuring effective and timely follow-up of corrective actions. - Supporting the engineering team in new product development throughout the Advanced Product Quality Planning (APQP) process. - Demonstrating sound knowledge of core tools such as Statistical Process Control (SPC), Measurement Systems Analysis (MSA), Process Failure Modes and Effects Analysis ...

As an experienced Business Administrator at Siemens Energy, your role will involve managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. You will oversee commercial and financial operations, project controlling, and ensure compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will be responsible for preparing and managing budgets and forecasts for Opex and Capex items. Analyzing variances between actuals and forecasts, providing timely explanations, and recommending corrective actions will be key aspects of your role. Your responsibilities will include sharing budgets and forecasts with bus...

Role Overview: You should have a minimum of 6-8 years of experience in Quality assurance and regulatory, preferably in the field of pharmaceuticals, antibodies, proteins, IVD/medical devices, or injectables. As a Graduate or Post Graduate in Pharmacy, Biochemistry, Biotechnology, or Chemistry, you will be responsible for ensuring the quality control systems are implemented effectively and participating in various quality assurance activities. Your innovative thinking and leadership skills will be crucial in solving problems related to the Quality Management System. Key Responsibilities: - Monitor and ensure the implementation of Quality Control Systems - Provide training as and when required...

Controls Testing & Risk Assessment Conduct controls testing in areas such as Incident Management, Disaster Recovery, Cryptography, Network Security, and Identity & Access Management. Perform periodic reviews of new and existing controls from a design and effectiveness perspective. Evaluate IT and Cybersecurity controls to ensure they mitigate associated risks accurately, completely, and transparently. Take ownership of the testing progress for assigned controls and communicate updates to senior stakeholders. Assess IT & Cyber risks and the effectiveness of related controls to ensure alignment with management's risk tolerance. Lead Risk and Control Assessments (RCA) for various accounts by pe...

As a Project Manager at Cytiva, you play a crucial role in managing project inquiries and Process Engineering design within the India, APAC region. Your responsibilities include leading project management for customized Engineering and standard systems in the Biopharma and Pharma Industry's USP & DSP portfolio. **Role Overview:** You will be a part of the PEPM (Process Engg, Project Management) team based in Pune, working on-site. At Cytiva, the vision is to advance future therapeutics from discovery to delivery. **Key Responsibilities:** - Manage project inquiries, including customer discussions, URS Review & Compliance Prep, Technical Proposal, Costing, P & ID Prep, and supporting pre-sale...

Key Responsibilities: Candidates will handle areas like accounts, income taxation, GST, audit, company law , FEMA and other matters. Candidates may also be posted to client locations, Manage day-to-day accounting activities including accounts payable, accounts receivable, and general ledger entries. Prepare, review, and reconcile financial statements and reports on a regular basis. Process and verify invoices, ensuring timely payments and accurate records. Monitor and manage cash flow, ensuring sufficient funds are available for operational needs. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and tax returns. Assist in the pre...

As a QMS Specialist at Pharmanovia, you will play a crucial role in supporting the effective operation, maintenance, and continuous improvement of the global Quality Management System (QMS). Your responsibilities will include ensuring quality compliance across all GxP activities, contributing to the design and implementation of quality systems, monitoring quality processes, and providing oversight across business functions. You will report directly to the Associate Director Internal Quality System and be expected to have a broad understanding and experience of QMS requirements, operation, and compliance in a GMP and GDP environment. Key Responsibilities: - Maintain and update controlled qual...

As the Head of Process, Policy, and Compliance at our company, your role will involve leading our regulatory, operational, and compliance frameworks. Your deep knowledge of RBI regulations, merchant onboarding, underwriting, and audit processes, with a background in banking or RBI regulated entities, will be crucial for this position. - Develop and maintain compliance policies in alignment with RBI standards. - Oversee merchant onboarding and underwriting to ensure regulatory compliance. - Conduct internal audits, track compliance metrics, and implement corrective actions. - Streamline and improve processes across operations in line with best practices. - Act as a primary liaison with regula...

If you are seeking a work-life balance, corporate culture, decentralization of authority, and work independence, this opportunity in Ahmedabad with Offshore Business Services might be the perfect fit for you. **Responsibilities:** - Responsible for Inventory AP accounting - Provide support for Inventory Reconciliations - Manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with analytical review ensuring current and accurate information - Adhere to proper accounting methods, policies, and pr...

As a Chief Risk Officer (Manager) at our company, you will be responsible for assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes. Your key responsibilities will include: - **Audit Planning and Reporting:** - Assist in developing annual audit plans based on risk assessments and regulatory requirements. - Prepare and present audit findings, reports, and recommendations to senior management and audit committees. - **Internal Audits:** - Plan and execute internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures. - Prepare audit reports detailing findings,...

As a Quality Control & Quality Assurance professional for SMS & RM, you will be responsible for the following: - Developing and implementing a robust Quality Management System (QMS) for SMS & Rolling Mill operations. - Ensuring compliance with IS:1786, IS:2830, ASTM A615, BS 4449, ISO 9001:2015, BIS, and SASO standards. - Managing NABL lab coordination and documentation as per testing protocols. - Conducting internal audits, inspections, and corrective/preventive actions to uphold quality standards. - Establishing control plans and inspection mechanisms across melting, casting, and rolling operations. - Maintaining quality logs, performance KPIs, and deviation reports for continual improveme...

As a candidate for this role, you will be responsible for managing overall financial planning, budgeting, and forecasting. You will prepare and maintain accurate financial statements and reports. Additionally, you will handle statutory audits, internal audits, and tax audits. It will be your duty to ensure compliance with GST, TDS, Income Tax, ROC filings, and other statutory regulations. Conducting financial risk assessments and providing insights for cost optimization will also be part of your key responsibilities. Furthermore, you will coordinate with external auditors, tax consultants, and regulatory authorities to support management in strategic decision-making with financial analysis. ...

As a Quality Control Supervisor, you will be responsible for supervising and coordinating daily activities to ensure adherence to quality standards throughout the extrusion, heat treatment, and finishing processes. Your key responsibilities will include: - Inspecting and testing in-process components and finished products using appropriate tools and methods such as Vernier, Calipers, Micrometers, Tensile testers, and Profile projectors. - Maintaining and updating quality documentation, control plans, inspection procedures, and check sheets. - Analyzing non-conformances, conducting root cause analysis (RCA), and implementing corrective and preventive actions (CAPA). - Communicating quality is...

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies ...

Requisition Id : 1633663 The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of working papers and c...

Requisition Id : 1642206 The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of working papers and c...

As an Accounting Assistant, your role will involve assisting in day-to-day accounting and bookkeeping tasks. You will support in the preparation of financial statements and reports, as well as help in filing GST, TDS, and Income Tax returns. Additionally, you will work on tasks such as bank reconciliation, voucher entries, and maintaining proper documentation and records. You will also provide assistance in statutory audits, tax audits, and internal audits, along with support in other compliance-related activities. Qualifications Required: - Prior experience in accounting or bookkeeping roles would be beneficial. - Knowledge of GST, TDS, and Income Tax regulations. - Familiarity with bank re...

Role Overview: You will be responsible for overseeing and managing the organization's tax strategy, compliance, planning, risk management, and reporting. Your role includes ensuring adherence to Indian tax laws and international regulations, optimizing tax efficiency, and supporting business initiatives through proactive tax advice. You will liaise with tax authorities, ensure transparent and timely reporting to the board and regulatory bodies, and collaborate with cross-functional teams to meet compliance objectives. Key Responsibilities: - Facilitate and manage the preparation and review of the company's Income tax and GST returns, ensuring accurate and timely filing of all tax forms. - En...

Role Overview: As an audit professional at our firm, you will be responsible for independently planning and executing Tax Audits, Statutory Audits, Internal Audits, and Bank Audits, including concurrent, revenue, and stock audits. Your role will also involve leading and mentoring a team, ensuring compliance with ICAI/IFRS/Ind AS standards, and maintaining effective client communication. Key Responsibilities: - Independently plan and execute Tax Audits, Statutory Audits, Internal Audits, and Bank Audits - Lead and mentor a team - Ensure compliance with ICAI/IFRS/Ind AS standards - Maintain effective client communication Qualification Required: - CA Inter / CMA Inter with 4+ years of CA firm e...

As a Quality Assurance Manager, your role involves implementing procedures outlined in the Quality Management System (QMS) to ensure compliance. You will be responsible for updating and modifying in-house systems and procedures to align with external certification bodies. Your duties will include responding to customer complaints by taking containment actions, conducting full analysis, implementing error-proofing techniques (poka-yokes), and applying short-term and long-term countermeasures. It is essential to update quality documentation and communicate lessons learned from quality concerns to enhance new customer contracts. Furthermore, you will need to establish and refine quality sign-of...

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...